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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : GESTION SECRETARIAT SAISIE INFORMATIQUE ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2017-12-31 | Simplified |
| Name | GESTION SECRETARIAT SAISIE INFORMATIQUE ET CONSEIL |
| Siren | 448246926 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2675 |
| Management number | 2003B01888 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 823.00 | 4 558.00 | 2 264.00 | 6 823.00 |
040 Financial Assets | 3 680.00 | 3 680.00 | 3 680.00 | |
044 Total Fixed Assets | 10 503.00 | 4 558.00 | 5 944.00 | 10 503.00 |
068 Receivables – Trade and related accounts | 7 153.00 | 7 153.00 | 7 153.00 | |
072 Receivables – Other | 10 324.00 | 10 324.00 | 10 324.00 | |
084 Cash | 113 100.00 | 113 100.00 | 113 100.00 | |
096 Total Current Assets + Prepaid Expenses | 130 577.00 | 130 577.00 | 130 577.00 | |
110 Total Assets | 141 080.00 | 4 558.00 | 136 522.00 | 141 080.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 16 688.00 | |||
136 Profit for the Year | 41 633.00 | |||
142 Total Equity - Total I | 66 021.00 | |||
156 Loans and similar debts | 24 945.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 44 056.00 | |||
176 Total debts | 70 501.00 | |||
180 Liabilities Total | 136 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 688.00 | 111 688.00 | ||
226 Operating subsidies received | 4 917.00 | 4 917.00 | ||
230 Other income | 14 018.00 | 14 018.00 | ||
232 Total operating income excluding VAT | 130 623.00 | 130 623.00 | ||
242 Other external expenses | 27 528.00 | 27 528.00 | ||
244 Taxes, duties and similar payments | 1 558.00 | 1 558.00 | ||
250 Staff compensation | 54 216.00 | 54 216.00 | ||
252 Social security contributions | 9 641.00 | 9 641.00 | ||
264 Total operating expenses | 92 942.00 | 92 942.00 | ||
270 Operating profit | 37 681.00 | 37 681.00 | ||
290 Exceptional income | 3 952.00 | 3 952.00 | ||
310 Profit or loss | 41 633.00 | 41 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 503.00 | 10 503.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 337.00 | 22 337.00 | ||
378 Amount of deductible VAT on goods and services | 2 235.00 | 2 235.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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